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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 40.00Total for Check Number 48509: <br />0556 Minnesota City/County Mgmt. Assoc. 06/14/201948510 <br />2019 Membership 5/19-4/20 Membership 5/19-4/20 200.00 <br /> 200.00Total for Check Number 48510: <br />10286 Minnesota Occupational Health 06/14/201948511 <br />315679 Drug screenings Drug screenings 310.00 <br /> 310.00Total for Check Number 48511: <br />10271 MN PEIP 06/14/201948512 <br />857061 July 2019 Insurance July 2019 Insurance 8,509.60 <br /> 8,509.60Total for Check Number 48512: <br />1900 Mounds View Public School District 06/14/201948513 <br />1906-0011 Field 1 Baseball Rental Valentine Hills 6/11/19 Field 1 Baseball Rental Valentine Hills 6/11/19 16.00 <br />7557 Gym rental Valentine Hills 4/15-5/23 Gym rental Valentine Hills 4/15-5/23 183.60 <br /> 199.60Total for Check Number 48513: <br />10279 Neofunds Inc.06/14/201948514 <br />N7749589 Q2 postage lease Q2 postage lease 1,297.71 <br /> 1,297.71Total for Check Number 48514: <br />UB*00341 Donald Norbeck 06/14/201948515 <br />Refund Check 38.64 <br /> 38.64Total for Check Number 48515: <br />6074 Norsk Concrete Construction, Inc. 06/14/201948516 <br />06042019 Curb repair Curb repair 1,850.00 <br /> 1,850.00Total for Check Number 48516: <br />1208 Premium Waters, Inc 06/14/201948517 <br />610207-05-19 May 2019 Water May 2019 Water 93.83 <br />613317-05-19 May 2019 Water May 2019 Water 130.33 <br /> 224.16Total for Check Number 48517: <br />0811 Ramsey County 06/14/201948518 <br />PRRRV-001142 2019 SPASMT charges 1,290.00 <br />PRRRV-001147 2019 voting system 3,662.00 <br />PRRRV-001164 Q2 2019 Election Contract Q2 2019 Election Contract 4,893.00 <br /> 9,845.00Total for Check Number 48518: <br />0282 Republic Services Inc. #899 06/14/201948519 <br />0899-003384381 May recycling May recycling 8,513.00 <br /> 8,513.00Total for Check Number 48519: <br />6225 Sand Creek Group LTD 06/14/201948520 <br />SDC276-IN EAP Annual Contract 7/1/19-3/30/20 EAP Annual Contract 7/1/19-3/30/20 2,400.00 <br /> 2,400.00Total for Check Number 48520: <br />5497 SCHWAAB, INC 06/14/201948521 <br />Page 5AP Checks by Date - Detail by Check Date (6/18/2019 1:28 PM)